Open Collective
Open Collective
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Expenses

Newest First
All expenses
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Sleeping Bags

Category
Materials & Supplies
from Sara McCafferty to Denver Community Fridges
$126.18 USD
Paid
Reimbursement #67409
kit building

Warm gear/food

Category
Materials & Supplies
from Lisa Kelly to Denver Community Fridges
$761.92 USD
Paid
Reimbursement #65947
kit building

Warm gear/food

Category
Program Food & Groceries
from Lisa Kelly to Denver Community Fridges
$29.01 USD
Paid
Reimbursement #65946
kit building

Winter Gear and Food Distribution

Category
Materials & Supplies
from Taylor Stack to Denver Community Fridges
$1,219.45 USD
Paid
Reimbursement #65527
kit building

Handwarmers

Category
Materials & Supplies
from Lisa Kelly to Denver Community Fridges
$118.86 USD
Paid
Reimbursement #64913
kit building

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Denver Community Fridges
$88.79 USD
Paid
Virtual Card Charge #62515
kit building

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Denver Community Fridges
$608.75 USD
Paid
Virtual Card Charge #62514
kit building

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Denver Community Fridges
$28.38 USD
Paid
Virtual Card Charge #62365
kit building

Virtual Card charge: Amazon.com

Category
Materials & Supplies
from Amazon.com to Denver Community Fridges
$46.23 USD
Paid
Virtual Card Charge #62362
kit building

Virtual Card charge: AMZN Mktp US*2X0349O72

Category
Materials & Supplies
from AMZN Mktp US*2X0349O72 to Denver Community Fridges
$41.39 USD
Paid
Virtual Card Charge #62360
kit building
Page Total:$3,068.96 USD

Payment processor fees may apply.

Page of 2
Collective balance
$0.00 USD

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.